Maximize Your
Fee Collection
Stop losing revenue to manual errors, delayed alerts, and agent opacity. CampusIRIS gives you complete control over your college's finances — from structure to settlement.
Complete Finance Control Center
Every tool your finance team needs to collect more, lose less, and report accurately.
Fee Structure Management
Create complex fee heads, installments, and course-wise structures in minutes.
Online & Offline Collection
Accept fees via UPI, net banking, cards, cash. All auto-reconciled.
Discounts & Fines
Configure scholarships, late fee fines, waivers with full approval workflows.
Agent Ledger
Track every agent transaction, commission, and outstanding. Full transparency.
Overdue Alerts
Automated SMS/email to students with outstanding dues. Recover before it escalates.
Analytics Dashboard
Real-time visibility into collection vs. demand, defaulters, and trend forecasts.
Receipts & Invoices
Auto-generate branded receipts. Email them instantly. Store for audit.
Financial Reports
Balance sheets, ledgers, collection reports — export-ready for auditors.
Live Finance Control Center
Your revenue picture, always clear. See total demand vs. collection in real-time. Track agent performance and identify defaulters instantly.
Auto-Reconciliation
UPI and Bank transfers matched automatically with student ledgers.
Defaulter Alerts
Automated nudge sequence to students with overdue payments.
Scholarship Workflows
Full approval hierarchy for discounts, waivers, and late fees.
Tally Export
One-click export for Tally and other accounting software.
Finance: Before vs. With CampusIRIS
Eliminate leaks and maximize recovery with intelligent automation.
Ready to Recover Lost Revenue?
Colleges using CampusIRIS see an average of ₹18L recovery in just the first year. See how it works for your specific fee structure.